Civic Intelligence

Foundation for Learning and Youth Travel Education

EIN 47-5099828 • 501(c)3 • Georgetown, TX

Profile

See part III Statement

207 East 9th StreetGeorgetown, TX 78626

https//www.takeflyte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$43,956

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,453

Up $2,565 (+5.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$50,453

Up $2,565 (+5.4%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$104,184

Up $14,770 (+17%) from 2020

Expenses

Up

$101,619

Up $43,603 (+75%) from 2020

Net Income

Down

$2,565

Down $28,833 (-92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $10,783Net Assets 2016: $10,7832016Assets 2017: $37,251Net Assets 2017: $37,2512017Assets 2018: $25,900Liabilities 2018: $0Net Assets 2018: $25,9002018Assets 2019: $16,490Net Assets 2019: $16,4902019Assets 2020: $47,888Net Assets 2020: $47,8882020Assets 2021: $50,453Net Assets 2021: $50,4532021

Highlighted filing

2021

Assets$50,453
Liabilities-
Net Assets$50,453
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $60,840Expenses 2016: $58,399Net Income 2016: $2,4412016Revenue 2017: $66,147Expenses 2017: $39,679Net Income 2017: $26,4682017Revenue 2018: $80,185Expenses 2018: $91,536Net Income 2018: -$11,3512018Revenue 2019: $71,751Expenses 2019: $81,161Net Income 2019: -$9,4102019Revenue 2020: $89,414Expenses 2020: $58,016Net Income 2020: $31,3982020Revenue 2021: $104,184Expenses 2021: $101,619Net Income 2021: $2,5652021

Highlighted filing

2021

Revenue$104,184
Expenses$101,619
Net Income$2,565
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,453
Liabilities
-
Net assets
$50,453
Revenue
$104,184
Expenses
$101,619
Net income
$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.04$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.89$0.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.66$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.61$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$104,184
Mission and Program Overview

Mission

See part III Statement

Program Services

DescriptionGrantsExpenses
Annual trip serving underserved high school students with the aim to promote cross-cultural understanding, interpersonal skills, global awareness and leadership.-$68,207
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMELA RESUMAExecutive DirectorPT$43,956-$43,956
AZAD ASSADIPOURBoard Of Directors-$0--
O'SHANNON BURNSBoard Of Directors-$0--
COURTNEY DALTONBoard Of Directors-$0--
MATTHEW KEPNESBoard Of Directors-$0--
PAUL PERRYBoard Of Directors-$0--
JAVIER VALDEZBoard Of Directors-$0--
JULIA YUEBoard Of Directors-$0--
MARQUETTE BOWMANBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Learning and Youth Travel Education
EIN
47-5099828
Phone
7323798907
Address
207 EAST 9TH STREET, GEORGETOWN, TX 78626

Signing Officer

Name
Carmela Resuma
Title
Executive Director
Phone
7323798907
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Whin Global LLC
Address
470 W Broad St Ste 5112, Columbus, OH 43215
Preparer
Ibrahima Ndongo
Phone
6142331025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative and general gifts 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative and general office supplies 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative and general bank fees 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative and general other expenses 201”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM TRAVEL 16,936”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program accommodation - travel 9,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program insurance-travel 3,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM MEALS- 100 8,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program destination services 11,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program health, safety, and security 1,826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program activities and tours- travel 2,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUNDRAISING SUPPLIES 131”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND GENERAL GIFTS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE AND GENERAL OFFICE SUPPLIES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE AND GENERAL BANK FEES 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE AND GENERAL OTHER EXPENSES 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM TRAVEL 16,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM ACCOMMODATION - TRAVEL 9,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM INSURANCE-TRAVEL 3,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM MEALS- 100 8,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM DESTINATION SERVICES 11,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM HEALTH, SAFETY, AND SECURITY 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM ACTIVITIES AND TOURS- TRAVEL 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING SUPPLIES 131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELA RESUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323798907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR LEARNING AND YOUTH TRAVEL EDUCATION
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ReturnHeader/Filer/EIN0475099828
ReturnHeader/Filer/PhoneNum07323798907
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 EAST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832211634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whin Global LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 W Broad St Ste 5112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
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ReturnHeader/ReturnTs02022-06-27T11:54:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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